Asbury Automotive Group, Inc.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 1,503 1,542 1,690 1,716 1,640 1,551 1,627 1,683 1,666 1,552 1,632 1,602 1,671 1,609 1,724 1,757 1,784 1,671 1,804 1,842 1,894 1,607 1,445 1,845 2,234 2,193 2,584 2,406 2,655 3,912 3,950 3,866 3,706 3,582 3,742 3,666 3,812 4,201 4,246 4,237 4,504 4,148
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.1% 0.6% -3.68% -1.94% 1.6% 0.1% 0.3% -4.81% 0.3% 3.7% 5.6% 9.7% 6.8% 3.8% 4.6% 4.8% 6.2% -3.80% -19.87% 0.2% 18.0% 36.4% 78.8% 30.4% 18.8% 78.4% 52.9% 60.7% 39.6% -8.42% -5.26% -5.17% 2.9% 17.3% 13.5% 15.6% 18.2% -1.25%
Marża brutto 16.3% 16.6% 16.1% 15.9% 15.9% 16.8% 16.4% 15.8% 15.9% 16.8% 16.4% 16.2% 16.1% 16.5% 16.1% 15.8% 15.8% 16.7% 16.4% 15.9% 15.9% 16.9% 16.8% 18.2% 16.7% 17.5% 19.2% 20.0% 20.4% 20.2% 20.3% 19.9% 19.9% 19.4% 19.1% 18.4% 17.2% 17.4% 16.8% 16.5% 16.6% 17.5%
Koszty i Wydatki (mln) 1,437 1,469 1,607 1,640 1,571 1,482 1,549 1,612 1,586 1,479 1,560 1,532 1,592 1,536 1,644 1,479 1,703 1,593 1,718 1,760 1,808 1,549 1,363 1,726 2,100 2,057 2,366 2,205 2,419 3,591 3,615 3,552 3,403 3,306 3,455 3,401 3,570 3,938 4,010 4,004 4,265 3,881
EBIT (mln) 66 73 82 77 70 69 78 71 80 72 72 70 74 73 80 81 77 78 86 82 79 35 82 119 134 136 218 201 236 321 336 314 303 276 288 265 242 263 236 233 240 234
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.1% -5.75% -4.99% -7.70% 14.9% 4.9% -8.32% -1.41% -7.49% 1.2% 11.2% 15.9% 4.3% 6.3% 7.9% 1.7% 2.3% -55.01% -4.31% 44.9% 70.0% 289.4% 165.7% 68.8% 75.5% 135.4% 53.6% 56.0% 28.2% -13.81% -14.25% -15.59% -20.09% -5.03% -18.04% -12.09% -0.87% -10.78%
EBIT (%) 4.4% 4.7% 4.9% 4.5% 4.2% 4.4% 4.8% 4.2% 4.8% 4.7% 4.4% 4.4% 4.4% 4.5% 4.6% 4.6% 4.3% 4.7% 4.8% 4.5% 4.2% 2.2% 5.7% 6.5% 6.0% 6.2% 8.5% 8.4% 8.9% 8.2% 8.5% 8.1% 8.2% 7.7% 7.7% 7.2% 6.3% 6.3% 5.6% 5.5% 5.3% 5.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40 41 38 40 39 0 0 0 0 0 0
Koszty finansowe (mln) 14 15 15 16 18 19 19 19 19 19 20 20 20 20 21 22 23 24 24 23 22 24 16 16 19 17 16 16 52 40 39 40 41 38 40 39 49 67 66 68 68 63
Amortyzacja (mln) 7 7 7 8 8 8 8 8 8 8 8 8 8 8 8 8 8 9 9 9 10 10 10 10 10 10 10 11 11 18 25 22 22 23 23 17 24 26 18 19 19 19
EBITDA (mln) 41 80 89 106 91 76 86 78 133 80 80 78 82 81 88 89 90 86 107 91 89 57 92 154 144 146 228 221 247 369 354 331 522 293 304 282 142 281 114 248 259 258
EBITDA(%) 4.8% 5.2% 5.3% 4.9% 4.7% 4.9% 5.3% 4.7% 5.3% 5.2% 4.9% 4.9% 4.9% 5.1% 5.1% 5.1% 5.0% 5.2% 5.3% 5.0% 5.1% 4.2% 6.4% 7.0% 6.4% 6.7% 8.8% 8.8% 9.3% 8.7% 9.0% 8.6% 8.6% 8.2% 8.1% 7.7% 6.8% 6.9% 6.0% 5.8% 5.7% 6.2%
NOPLAT (mln) 20 58 67 82 66 50 59 52 107 53 52 50 54 53 58 59 54 54 74 60 57 24 66 128 120 119 202 193 184 314 268 273 464 238 261 226 76 196 38 170 172 175
Podatek (mln) 8 22 26 31 24 19 22 19 40 19 20 19 12 13 15 15 14 13 19 14 14 5 17 32 31 27 50 46 43 76 66 68 111 57 65 57 20 49 10 43 43 43
Zysk Netto (mln) 12 36 41 51 41 31 37 32 67 34 32 31 42 40 43 44 40 41 55 45 44 20 50 96 89 93 152 147 140 238 201 205 353 181 196 169 56 147 28 126 129 132
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 248.3% -13.65% -10.71% -36.59% 63.3% 9.7% -13.08% -5.25% -36.66% 17.9% 35.4% 44.3% -4.94% 2.0% 27.1% 1.6% 7.9% -52.32% -9.65% 113.8% 104.4% 375.9% 206.7% 52.8% 57.7% 156.1% 32.4% 39.5% 151.4% -23.69% -2.48% -17.46% -84.29% -18.91% -85.69% -25.35% 132.1% -10.20%
Zysk netto (%) 0.8% 2.3% 2.4% 3.0% 2.5% 2.0% 2.3% 1.9% 4.0% 2.2% 2.0% 1.9% 2.5% 2.5% 2.5% 2.5% 2.3% 2.4% 3.0% 2.4% 2.3% 1.2% 3.4% 5.2% 4.0% 4.2% 5.9% 6.1% 5.3% 6.1% 5.1% 5.3% 9.5% 5.1% 5.2% 4.6% 1.5% 3.5% 0.7% 3.0% 2.9% 3.2%
EPS 0.41 1.31 1.53 1.97 1.65 1.28 1.66 1.47 3.11 1.62 1.53 1.49 2.06 1.95 2.13 2.22 2.09 2.13 2.87 2.36 2.28 1.02 2.58 5.01 4.64 4.81 7.88 7.62 6.47 10.43 9.11 9.28 16.05 8.4 9.4 8.21 2.72 7.25 1.4 6.41 6.57 6.73
EPS (rozwodnione) 0.4 1.3 1.52 1.96 1.64 1.27 1.65 1.47 3.08 1.61 1.52 1.48 2.04 1.93 2.11 2.18 2.06 2.11 2.84 2.33 2.26 1.01 2.57 4.96 4.59 4.78 7.8 7.54 6.44 10.38 9.07 9.23 15.98 8.36 9.35 8.17 2.71 7.21 1.39 6.38 6.54 6.71
Ilośc akcji (mln) 29 28 27 26 25 24 22 22 22 21 21 21 21 21 20 20 19 19 19 19 19 19 19 19 19 19 19 19 22 23 22 22 22 22 21 21 20 20 20 20 20 20
Ważona ilośc akcji (mln) 29 28 27 26 25 24 22 22 22 21 21 21 21 21 20 20 20 19 19 19 19 19 19 19 19 19 20 20 22 23 22 22 22 22 21 21 20 20 20 20 20 20
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD